Billed Entity:
139631
MELBOURNE PUBLIC SCHOOL DIST
FRN:
1272622
Funding Year:
2005
470#:
130770000509657
471#:
458053
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,114.75
Last Date of Service:
 
Disbursed Amount:
$4,114.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$428.62
$428.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,143.44
$5,143.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,143.44
$5,143.44
Discount Percent:
80
80
Requested Amount:
$4,114.75
$4,114.75